wisconsin department of transportation finals status … · mat'l clear date sf to contractor...
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Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NC
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Pack
MASHUDA CONTRACTORS, INC.
1166-07-76
Packwaukee - Coloma39Marquette
20151110022 Dan Holloway 08/04/2017 9/6/2017
Remarks: None
Code DescriptionCDLY Contractor Delay
Mars
MASHUDA CONTRACTORS, INC.
6350-01-62
Marshfield - Stevens PointPWood
20160308027 Jeff Stewart 05/18/2018 6/11/2018
Remarks: None
Waus
6/28/2018
AMERICAN ASPHALT OF WISCONSIN
1053-02-60
Wausau - Wittenberg29Marathon
20160412035 Mark Steidl 09/15/2017 2/15/2018
Remarks: 3/15/18-Materials issues associated with the project, Contractorand PL have been slow to get these issues resolved, jt
Code DescriptionCDLY Contractor Delay
MTLS Nonconforming Materials
PLFC Project Leader Delay/Finals Corrections Needed
Page 1 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NC
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Waus
AMERICAN ASPHALT OF WISCONSIN
1170-01-75
Wausau - Merrill51Marathon
20160510030 Stacy Hagenbucher 06/02/2017 7/31/2017
Remarks: None
City C
1/18/2018
PETERS CONCRETE COMPANY
6250-01-78
City Clintonville, Main St22Waupaca
20160614016 Mark Steidl 10/27/2017 2/27/2018
Remarks: Plant establishment period expires 10-15-18.
Mars
MASHUDA CONTRACTORS, INC.
6350-07-80
Marshfield - Stevens Point10Wood
20160712016 Jeff Stewart 06/09/2017 8/22/2017
Remarks: None
Merri
PITLIK & WICK, INC.
9030-03-70
Merrill - Rhinelander STH 64 - N JctCTH G
Lincoln20161108014 Stacy Hagenbucher 07/21/2017 9/18/2017
Remarks: None
Page 2 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NC
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Wood
6/25/2018
AMERICAN ASPHALT OF WISCONSIN
9231-08-70
Woodruff - Manitowish LowerSugar Bush Ln - USH 51
47Iron
20161108015 Dan Erva 10/25/2017 1/8/2018
Remarks: 1/24/18-Contractor need to complete road repairs in the Town ofMercer – they ran out of time before the snow came.5/16/18-Haul road release needed
Code DescriptionPLST Punch List Items to be Completed
OTHR Other
Park
PHEIFER BROTHERS CONSTRUCTIONCO., INC.
9240-08-70
Park Falls - Springstead N ForkFlambeau Rvr Brdge B-50-0082
182Price
20161108027 Dan Erva 05/29/2018
Remarks: HMA paving to be done in spring.
Colom
ZENITH TECH., INC. - WAUKESHA
1166-06-64
Coloma - Plainfield B-69-13,15,16,22, 23
IH39Waushara
20161108029 Dan Holloway 05/25/2018 7/12/2018
Remarks: None
Merri
7/17/2018
ZENITH TECH., INC. - WAUKESHA
1176-23-62
Merrill - Minocqua51Lincoln
20170411026 Robin Stafford 07/02/2018 7/12/2018
Remarks: None
Page 3 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NC
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Plain
AMERICAN ASPHALT OF WISCONSIN
1166-05-79
Plainfield - Stevens PointIH39Portage
20170613009 Dan Holloway 05/24/2018 7/12/2018
Remarks: None
Mont
4/10/2018 4/11/2018
D L GASSER CONSTRUCTION
6150-01-76
Montello - Wautoma22Marquette
20170613011 Dan Holloway 09/29/2017 12/14/2017
Remarks: Delay of guardrail materials that were ordered late due to a planerror, and installed after substantial completion.
Code DescriptionOTHR Other
Saxo
PHEIFER BROTHERS CONSTRUCTIONCO., INC.
1185-05-70
Saxon - Hurley2Iron
20170912007 Dan Erva 07/27/2018
Remarks: None
WAU
7/24/2018
PHEIFER BROTHERS CONSTRUCTIONCO., INC.
1176-15-71
Wausau - Merrill051Lincoln
20170912009 Stacy Hagenbucher 05/18/2018 6/25/2018
Remarks: None
Page 4 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NC
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
STH
NORTHEAST ASPHALT, INC
6986-01-70
Sth 73 - Spring LakeFWaushara
20171212022 Dan Holloway 07/02/2018 8/15/2018
Remarks: None
STH
PHEIFER BROTHERS CONSTRUCTIONCO., INC.
9480-00-70
Sth 13 - S Airport RoadHPrice
20180213022 Jesse Jefferson 08/06/2018
Remarks: None
Winc
PETERS CONCRETE COMPANY
6430-07-71
Winchester - New London045Outagamie
20180313034 Wendy Arneson 08/17/2018
Remarks: None
Page 5 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NCL
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
I 39 -
8/7/2018 8/7/2018
INTEGRITY GRADING AND EXCAVATING,INC.
6711-00-70
Ih 39 - Cth KDMarquette
20170711015 Mike Novey DAAR 05/15/2018 6/19/2018
Remarks: None
Page 6 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
De P
5/18/2018
LUNDA CONSTRUCTION COMPANY
1133-03-77
De Pere - Suamico41Brown
20130723001 Eric Gwidt 10/17/2016 12/16/2016
Remarks: WCLC=Wage Investigation opened 7/11/16 TMR; closed 12/1/16TMRMTLS=Due to size of project and issues found during reviews ittook significant amout of time to complete reviews. Materialsissues resolved. Semi-estimate sent. ESG
Code DescriptionWCLC Wage Claim/Investigation Labor Compliance
MTLS Nonconforming Materials
Ush
LUNDA CONSTRUCTION COMPANY
1517-07-76
Ush 10 - Ush 10/Sth 44110Winnebago
20140812012 Kurt Peters 10/13/2016 12/13/2016
Remarks: CDLY-Prime contractor still has to complete Armour Caprepairs-extremely past deadline. SLV 9/07/17.
SFST - Staff/budget shortages. Materials records review delayfinals process. Materials review/corrections not completed as of03-06-18. SLV
Code DescriptionCDLY Contractor Delay
SFST Staff Shortages
Page 7 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
De P
3/23/2018
HOFFMAN CONSTRUCTION COMPANY
1133-10-75
De Pere - Suamico, Memorial Dr -CTH M
41Brown
20150310023 Eric Gwidt 06/15/2017 8/14/2017
Remarks: WCLC=wage investigation opened 7/11/16 TMR; closed 12/1/16TMROTHR= 2 year Plant Establishment Period until Fall of 2018. (KPN)
Code DescriptionWCLC Wage Claim/Investigation Labor Compliance
OTHR Other
Fond
MASHUDA CONTRACTORS, INC.
1420-23-71
Fond du Lac Bypass151Fond Du Lac
20150512053 Bryan Learst 11/24/2016 1/20/2017
Remarks: None
Page 8 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Sturg
12/19/2017 12/22/2017
ZENITH TECH., INC. - WAUKESHA
4430-16-60
Sturgeon Bay Bridge42Door
20150811009 Jeremy Ashauer 09/27/2016 11/16/2016
Remarks: CLMS - Claim submitted on 1/20/18. Project on hold until claimrectified. LLL
PLFC - Materials records not in good order. A few reviews werenecessary. Completed on 12/19/2017. ESG
CNQI - Contractor must finish painting in machine room. LLL 4/6/17
Code DescriptionCLMS Claims
CNQI Construction Quality Issues/Repairs to be Addressed
PLFC Project Leader Delay/Finals Corrections Needed
Fond
2/14/2018
MASHUDA CONTRACTORS, INC.
1420-22-71
Fond Du Lac Bypass151Fond Du Lac
20151110019 Bryan Learst 12/28/2016 1/23/2017
Remarks: None
Villag
4/18/2018
PETERS CONCRETE COMPANY
1491-12-71
Village Wausaukee141Marinette
20160308017 Paul Zoellner 06/08/2017 8/1/2017
Remarks: Plant establishment until fall 2018. LLL
Page 9 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
USH
8/10/2018
MICHELS CORPORATION
1517-75-76
USH 10/STH 44110Winnebago
20160412029 Kurt Peters 10/04/2016 12/2/2016
Remarks: MTRLS - Materials records submitted to NE Region office on12-8-16, SLVMaterials review/corrections not completed as of 03-06-18. SLV
CLMS-Contractor submitted a claim on 2-20-17 concerning curband gutter removal. SLV
Code DescriptionSFST Staff Shortages
CLMS Claims
Maso
ZENITH TECH., INC. - WAUKESHA
9210-17-60
Mason St, City Green Bay54Brown
20160510027 Andrew Fulcer 04/07/2017 6/5/2017
Remarks: PLFC - PCL turned in records two months past goal date. ESG
CDLY - Contract change order negotiation and a few materialscerts. Records complete 11/15/2017, materials review ongoing. ESG
SFST - TSS Workload.
Code DescriptionCDLY Contractor Delay
PLFC Project Leader Delay/Finals Corrections Needed
SFST Staff Shortages
Page 10 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
USH
LUNDA CONSTRUCTION COMPANY
1517-07-77
USH 10/STH 44110Winnebago
20160712001 Kurt Peters 07/02/2018
Remarks: None
USH
7/6/2017
HIGHWAY LANDSCAPERS, INC.
1517-75-87
USH 10/STH 441 CTH CB - OneidaSt
10Winnebago
20161108026 Kurt Peters 06/09/2017 8/8/2017
Remarks: Plant establishment period until fall 2018.
Apple
NORTHEAST ASPHALT, INC
1130-44-71
Appleton - Green Bay CTH J -Orange Ln
41Brown
20161213016 Tim Rank 06/29/2018 8/14/2018
Remarks: None
Linco
3/28/2018
VINTON CONSTRUCTION COMPANY
1470-18-71
Lincoln Ave, City Two Rivers 22ndSt - 35th Pl
42Manitowoc
20161213019 Brian Haen 10/23/2017 2/2/2018
Remarks: Plant establishment until October 2019. LLL
Page 11 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
USH
7/23/2018 7/30/2018
LUNDA CONSTRUCTION COMPANY
1517-75-88
USH 10/STH 441 CTH CB - OneidaSt
10Winnebago
20161213023 Kurt Peters 05/17/2018 7/17/2018
Remarks: None
8th S
VINTON CONSTRUCTION COMPANY
4085-42-71
8th St, City De Pere Main Ave -Ashland Ave
32Brown
20161213024 Andrew Fulcer 05/03/2018 5/3/2018
Remarks: CNQI - Stairs to a business need repair. PCL working with thecontractor on the repair and finalizing the CCO. CCO approved on5/24/2018. ESG
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
Richm
7/23/2018
VINTON CONSTRUCTION COMPANY
6240-26-71
Richmond St, City Appleton CTHOO Intersection
47Outagamie
20161213028 Tim Rank 09/01/2017 11/21/2017
Remarks: None
Page 12 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
STH
MICHELS CORPORATION
6525-06-71
STH 28 - Random Lake144Sheboygan
20170314018 Kyle Treml 11/11/2017 1/4/2018
Remarks: OTHR - WisDOT project leader left state service. Consultantcontract needed amendment to finish finals. Submitted finalsrecords 2 months past goal date. ESG
CCO pending 5/25/18 ESG
Code DescriptionOTHR Other
City o
LUNDA CONSTRUCTION COMPANY
9995-03-61
City Marinette, Lift Structure
Marinette20170411025 Paul Zoellner 03/16/2018 3/29/2018
Remarks: None
USH
MICHELS CORPORATION
1517-75-83
Ush 10 - Ush 10/Sth 44110Winnebago
20170509016 Kurt Peters 06/29/2018
Remarks: CDLY - Electrical subcontractor (Bodart) delayed Conditional FinalAcceptance by not turning in proper materials certifications in atimely manner. SLV 8-2-18.
Code DescriptionCDLY Contractor Delay
Page 13 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
WCL
NORTHEAST ASPHALT, INC
1590-16-71
Wcl - Ush 141008Marinette
20170509017 Paul Zoellner 06/08/2018 8/14/2018
Remarks: None
Baile
NORTHEAST ASPHALT, INC
4150-17-71
Baileys Harbor - Sister Bay57Door
20170509018 Jeremy Ashauer 06/12/2018 8/14/2018
Remarks: None
STH
5/25/2018
CONCRETE STRUCTURES, INC.
6570-08-72
Main Street, City Of Seymour055Outagamie
20170509027 Tim Verhagen 11/14/2017 1/4/2018
Remarks: PLFC - Records submited 1 month past goal date. LLLMTLS - Non-performance issue resolution requiring CCO. ESGAwaiting contractor decision on concrete core testing. LLL
Code DescriptionMTLS Nonconforming Materials
PLFC Project Leader Delay/Finals Corrections Needed
Gree
NORTHEAST ASPHALT, INC
4125-08-71
Green Bay-Kewaunee29Brown
20170613032 Andrew Fulcer 07/06/2018
Remarks: None
Page 14 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Town
RADTKE CONTRACTORS INC.
4376-06-71
T Carlton, St Peters RdTownKewaunee
20171114018 Jeremy Ashauer 07/24/2018 8/14/2018
Remarks: None
Apple
ZENITH TECH., INC. - WAUKESHA
1120-60-71
Appleton-Kaukauna
Outagamie20171114039 Tim Rank 08/07/2018
Remarks: None
SHEB
JAMES PETERSON SONS, INC.
1223-17-71
Sheboygan-Manitowoc43Sheboygan
20171114040 Brian Haen 08/17/2018
Remarks: None
Seym
NORTHEAST ASPHALT, INC
6570-08-71
Seymour - Angelica55Outagamie
20171114041 Tim Verhagen 07/20/2018
Remarks: None
Ocon
PHEIFER BROTHERS CONSTRUCTIONCO., INC.
9087-01-71
Oconto Co, Cth AaAAOconto
20180109018 Matt Ternes 07/13/2018
Remarks: None
Page 15 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
USH
R & R WASH MATERIALS, INC.
4530-06-73
Ush 45 - Ecl067Fond Du Lac
20180410012 Bryan Learst 07/31/2018
Remarks: None
Fond
NORTHEAST ASPHALT, INC
1440-38-60
Fond Du Lac-Plymouth023Sheboygan
20180508016 Paul Brauer 08/16/2018
Remarks: None
Page 16 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NEL
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
City M
8/13/2018
KENNY CONSTRUCTION COMPANY
9995-05-71
City Marinette, Hattie St,Menominee River Bridge &Approach
CSMarinette
20170214013 Craig Treadway-JT 06/17/2018 8/1/2018
Remarks: None
City S
DRAX INC.
4996-19-71
C Sheboygan, 8th StreetLOCSheboygan
20170613041 Craig Treadway-JT 04/30/2018 5/8/2018
Remarks: None
Page 17 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Supe
CHIPPEWA CONCRETE SERVICES, INC.
1190-43-71
Superior - Rockmont Rd2Douglas
20141111015 Brendan Dirkes 06/30/2016 10/3/2016
Remarks: CNQI - DOT submitted letter to contractor regarding the weigh inmotion (WIM) system not passing the Continuous Operating Testper special provisions. 1/4/2017 - KG, Contract Spec.
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
Baldw
3/27/2017
LUNDA CONSTRUCTION COMPANY
1020-01-88
Baldwin - MenomonieBBSt Croix
20160209021 Stacie Lambele 10/31/2016 7/2/2018
Remarks: 12/4/2017 - Additional work needed due to washout repairs.8/15/2018 - Retainage reduced to $5,000.00. JLO
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
1 box Czec
MATHY CONSTRUCTION COMPANY
7730-00-60
Czechville - Mondovi88Buffalo
20160209026 Nicole Passuello 12/02/2016 1/3/2017
Remarks: None
Code DescriptionOTHR Other
Page 18 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
City S
5/15/2017 5/19/2017
PCIROADS, LLC
1198-03-72
City Superior, E 2nd St53Douglas
20160510046 Brendan Dirkes 10/29/2016 12/9/2016
Remarks: Quantity dispute involving subcontractor.
Code DescriptionQTYD Quantity Disputes
PLFC Project Leader Delay/Finals Corrections Needed
1 BoxCity L
6/4/2018
HAAS SONS, INC.
7040-01-73
City Loyal, South & Main St HelmSt - Elm Dr
98Clark
20161213040 Dave Koepp 05/30/2018 7/6/2018
Remarks: 8/13/2018 - Waiting on conditional final acceptance until someissues are worked out. Expect to have done in the next few weeks.JLO
Code DescriptionOTHR Other
Page 19 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
1 BoxAshla
3/8/2018 4/9/2018
A-1 EXCAVATING INC.
8160-04-64
Ashland - Bayfield13Bayfield
20161213042 Philip Keppers 07/27/2017 3/20/2018
Remarks: 2/21/2018 - Pipe job completed in middle of summer & PL hadpaving project that followed. Last summer Andy Stensland saidthat finals for 8160-04-64 would be done on schedule for pavingproject 8160-03-71. - JLO5/14/2018 - Will have additional work to be done spring 2018. Willsend new TF when that is complete - JLO.
Code DescriptionOTHR Other
Villag
8/21/2018
A-1 EXCAVATING INC.
1570-02-73
V Turtle Lake, USH 88Barron
20170314030 Brendan Dirkes 04/23/2018
Remarks: 12/12/2017 - Waiting to send conditional final acceptance. Projectis suspended until spring 2018. Time charges stop date will beremoved once contract mod to extend time is completed to ensurethat liquidated damages are not charged. JLO6/20/2018: Village is not accepting proposal for repairs. Conditionalfinal acceptance on hold until that is resolved. JLO
Melle
4/10/2018
MUSSON BROS., INC.
1610-08-77
Mellen - Ashland, Golf Course Rdto Buttersworth Rd
13Ashland
20170314031 Matthew Dickenson 10/31/2017 1/16/2018
Remarks: 12/19/2017 - Will wait until spring to send cond final acceptancedue to late finish to project. Will check in spring. JLO
Code DescriptionPLST Punch List Items to be Completed
Page 20 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
St Cr
MATTISON CONTRACTORS, INC.
1570-01-74
St Croix Falls - Turtle Lake8Polk
20170509041 Beth Cunningham 06/29/2018 8/14/2018
Remarks: 7/10/2018 - Punch list items still need to be completed beforeconditional final acceptance letter can be sent. JLO
Spoo
LUNDA CONSTRUCTION COMPANY
1560-00-71
Spooner - Hayward63Washburn
20170613037 Matt Dickenson 11/02/2017 1/3/2018
Remarks: 12/13/2017 - Contractor repairs needed in the spring. Conditionalfinal acceptance withheld until repairs have been completed. - JLO
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
NW R
B & B ELECTRIC, INC.
1000-08-81
Nwregion,Var SgnlizedIntersections
Northwest Region Wide20170711017 Dave Koepp 07/11/2018 8/6/2018
Remarks: None
Town
LARSON CONSTRUCTION CO., INC.
8449-00-70
T Edgewater, Harvest LaneTownSawyer
20171114025 Matt Dickenson 06/26/2018 7/20/2018
Remarks: None
Page 21 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Huds
MONARCH PAVING COMPANY
1020-03-81
Hudson - Baldwin094St Croix
20171114043 Jesse Larson 08/01/2018
Remarks: None
Luck
MONARCH PAVING COMPANY
8010-01-77
Luck - Siren35Polk
20171114044 Beth Cunningham 08/17/2018
Remarks: None
1 BoxMeno
NORCON CORPORATION
1022-03-83
Menomonie - Eau Claire
Dunn20171212024 Matthew Thornsen 06/22/2018 7/6/2018
Remarks: 7/10/2018 - Waiting for punch list items to be complete beforeconditional final acceptance letter can be sent. JLO
Town
CONCRETE STRUCTURES, INC.
7239-00-70
T Adams, W Kenyon RoadTownJackson
20171212025 Tyler Rongstad 06/22/2018 7/9/2018
Remarks: None
Town
LARSON CONSTRUCTION CO., INC.
8421-00-70
T Atlanta, Fetke RoadTownRusk
20171212028 Mohamad Hayek 06/28/2018
Remarks: None
Page 22 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
CTH
HAAS SONS, INC.
7175-00-71
Cth Oo - Cth H
Trempealeau20180109027 Nicole Passuello 07/20/2018
Remarks: None
CTH
LARSON CONSTRUCTION CO., INC.
7322-00-70
Cth D - Cth NHJackson
20180109028 Tyler Rongstad 07/05/2018
Remarks: None
Town
LARSON CONSTRUCTION CO., INC.
8394-00-71
T Summit, Pelkey RoadTownDouglas
20180109031 Phil Keppers 08/15/2018
Remarks: None
Mino
MONARCH PAVING COMPANY
1196-00-70
Minong - Solon Springs053Washburn
20180213026 Brendan Dirkes 08/21/2018
Remarks: None
CTH
LARSON CONSTRUCTION CO., INC.
7175-00-70
Cth E - Cth Oo
Trempealeau20180213028 Nicole Passuello 06/22/2018 8/22/2018
Remarks: None
Page 23 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
STH
LARSON CONSTRUCTION CO., INC.
7178-00-70
Sth 95 - Cth D
Trempealeau20180213029 Jesse Larson 06/12/2018 7/9/2018
Remarks: None
Town
LARSON CONSTRUCTION CO., INC.
8888-00-70
T Holway, Wren DriveTownTaylor
20180213031 Mohamad Hayek 06/12/2018 7/10/2018
Remarks: None
Alma
HEGG CONTRACTORS, INC.
7110-00-72
Alma - Mondovi
Buffalo20180313037 Matthew Thornsen 08/15/2018
Remarks: 8/13/2018 - Partial acceptance given for work completed betweenStation 18+00 & end of project per standard specification105.11.11. effective 8/1/2018. JLO
T Arc
LARSON CONSTRUCTION CO., INC.
7276-00-72
T Arcadia, Mill RoadTownTrempealeau
20180313039 Jesse Larson 05/21/2018 7/30/2018
Remarks: 7/10/2018 - Waiting for one more document from contractor beforeconditional final acceptance can be sent. JLO
1 BoxNW R
NORCON CORPORATION
1020-11-82
St Croix County, Interstate 94094St Croix
20180508032 Tyler Rongstad 07/26/2018 8/22/2018
Remarks: None
Page 24 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
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Statewide Report Sorted by Region and Contract
Contractor
Region: NW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Dairy
JANKE GENERAL CONTRACTORS, INC.
8010-02-78
Dairyland - Superior, Black RiverBrg B-16-0085
DouglasEM8010-02-78 Phil Keppers 07/03/2018
Remarks: None
Page 25 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NWL
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
STH
JAMES PETERSON SONS, INC.
8896-05-72
STH 73 - STH 13 (FR 13)MTaylor
20170314036 Chris Ehlert KL Engineering 09/23/2017
Remarks: Waiting for signed CCOs to close project.Records turned in late.
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
PLFC Project Leader Delay/Finals Corrections Needed
Villag
ZENITH TECH., INC. - WAUKESHA
7831-03-72
V Fairchild - NCLHEau Claire
20170411031 Chris Ehlert KL Engineering Inc. 12/01/2017
Remarks: None
City E
KRAEMER NORTH AMERICA, LLC
7995-02-46
C Eau Claire, Grand Avenue
Eau Claire20170411033 Chris Ehlert KL Engineering 11/17/2017 1/10/2018
Remarks: None
Hawt
JAMES PETERSON SONS, INC.
8766-00-71
Hawthorne - PoplarDDouglas
20170411037 Chris Ehlert KL Engineering 09/13/2017
Remarks: None
Page 26 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: NWL
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
T Ha
JANKE GENERAL CONTRACTORS, INC.
8891-00-70
T Hammel, Center AvenueTownTaylor
20170509049 Chris Ehlert KL Engineering 05/21/2018
Remarks: None
STH
LARSON CONSTRUCTION CO., INC.
8780-00-71
Sth 40 - Sth 27JRusk
20170711020 Chris Ehlert KL Engineering 06/06/2018
Remarks: None
MILL
12/15/2008 11/7/2008 12/15/2008
TREMPEALEAU COUNTY HIGHWAYCOMMISSIONER
7286-01-70
MILL RDSTTrempealeau
LFA7286-01-70 Chris Ehlert 12/03/2007
Remarks: None
Sawy
8/3/2017
SAWYER COUNTY HIGHWAYCOMMISSIONER
8450-00-70
Sawyer County Bike & Ped TrailSystem
HwySawyer
LFA8450-00-70 Jim Bednar 09/20/2016
Remarks: None
Hayw
SAWYER COUNTY HIGHWAYCOMMISSIONER
8452-05-72
Hayward - Sth 27TSawyer
LFA8452-05-72 Jim Bednar 07/24/2014
Remarks: None
Page 27 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
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Statewide Report Sorted by Region and Contract
Contractor
Region: NWL
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Lamp
2/17/2017
WASHBURN COUNTY HIGHWAYCOMMISSIONER
8801-00-71
Lampson - Ush 63FWashburn
LFA8801-00-71 Jim Bednar 10/20/2015
Remarks: None
Sth 4
1/22/2015 11/5/2013 5/2/2013 5/29/2013
CHIPPEWA COUNTY HIGHWAYCOMMISSIONER
8913-06-70
Sth 40 - Sth 124BChippewa
LFA8913-06-70 Stacie Lambele 10/28/2011
Remarks: None
Page 28 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
S 27t
11/3/2016 12/13/2016 1/23/2017
ZIGNEGO COMPANY, INC.
2265-08-70
S 27th St241Milwaukee
20140114005 Christine Hanna 06/30/2015
Remarks: Plant Proving Period until 10-15-16Cedarburg Landscaping Wage Complaint - Margaret Powers LCSCDLY-Semi-Final not returned in the required 30 days
Code DescriptionCDLY Contractor Delay
PLFC Project Leader Delay/Finals Corrections Needed
WCLC Wage Claim/Investigation Labor Compliance
N-S F
10/11/2016 11/7/2016 12/19/2016
ZIGNEGO COMPANY, INC.
1033-02-72
N-S Freeway, Sth 20 Interchange94Racine
20140211007 Steve Kuhl 11/24/2015 12/23/2015
Remarks: OTHR - A section of concrete pavement was found to be defectiveover the winter months of 2015 and needed to be replaced. Thiswas done this year by the contactor Zignego at no cost to theDepartment.CDLY - Semi-Final not returned in the required 30 days.CLMS- Claim filed
Code DescriptionCDLY Contractor Delay
CLMS Claims
OTHR Other
Page 29 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Bay V
4/4/2018 4/5/2018 5/3/2018
LALONDE CONTRACTORSINCORPORATED
1302-00-71
Bayview - Downtown BikewayHWYMilwaukee
20140408014 Christine Hanna 02/08/2018 1/8/2015
Remarks: QTYD - given until the end of October 2018 to go through thedispute process.
Code DescriptionQTYD Quantity Disputes
Milwa
J.P. CULLEN & SONS, INC.
1000-40-70
Milwaukee Intermodal StationHWYMilwaukee
20140513019 Tony Minto 06/03/2016 8/2/2016
Remarks: None
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
Page 30 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
East-
1/16/2018 1/3/2018 8/14/2018
MICHELS CORPORATION
1060-30-70
East-West Freeway94Waukesha
20141209005 Steven Kuhl 09/30/2016
Remarks: WCLC - Cedarburg Landscaping, LCS NataliaSFST - no staff available to review recordsCLMS- Michels filed a claim that is going to CO for a decision. -Denied per Steve
Code DescriptionCLMS Claims
SFST Staff Shortages
WCLC Wage Claim/Investigation Labor Compliance
27th
8/15/2018 8/15/2018
MICHELS CORPORATION
2265-16-70
27th St, City Franklin/Oak Creek241Milwaukee
20150210013 Charles Krummel 05/26/2017 2/23/2017
Remarks: None
Code DescriptionPLFC Project Leader Delay/Finals Corrections Needed
Page 31 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Zoo I
8/31/2017 12/4/2017 1/17/2018
ZIGNEGO COMPANY, INC.
1060-34-73
Zoo Ic, Dpw Site Facilities45Milwaukee
20150310014 Sean Race 10/15/2017
Remarks: Cedarburg Landscaping Wage Complaint -Natalia Vega Invest. LCSCraftmaster Wage Audit - Margaret Powers 8-29-16 closed 11-22-16Proving Period until 10-15-17Time Charges Stopped date of 5-20-16 removed.
Code DescriptionWCLC Wage Claim/Investigation Labor Compliance
Sumn
10/4/2016 10/6/2016 12/12/2016
PAYNE AND DOLAN, INC
2310-19-70
Sumner St, City Hartford60Washington
20150512026 John Kanzenbach 11/04/2015
Remarks: CDLY- McGuire and Habermehl would not respond to materialinquiries; Semi-Final not returned in the required 30 days.MTLS - McGuire would not agree to penalities associated withnon-performanceCedarburg Landscaping Wage Complaint - Margaret Powers LCS
Code DescriptionCDLY Contractor Delay
MTLS Nonconforming Materials
WCLC Wage Claim/Investigation Labor Compliance
North
3/5/2018
STARK PAVEMENT CORPORATION
2290-17-70
Northwestern Ave, City Racine38Racine
20150915005 Charles Krummel 11/30/2016 2/20/2017
Remarks: Proving Period ends 10-15-18
Page 32 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Zoo I
4/12/2017 4/17/2017 5/16/2017
ZENITH TECH., INC. - WAUKESHA
1060-34-84
Zoo IC, Center St Bridge45Milwaukee
20151208010 Sara Feuling 10/01/2016
Remarks: Choice Electric investigation - LCS Natalia - closed 11-16-17
Cedarburg Landscaping Wage Investigation Active 9-6-16
Code DescriptionWCLC Wage Claim/Investigation Labor Compliance
Highw
5/29/2018 6/7/2018
OUTDOOR LIGHTING CONST CO INC
1000-68-91
Highway Maintenance LightingHwySoutheast Region Wide
20160510010 John Kanzenbach 04/13/2017 5/1/2017
Remarks: OTHR - Waiting on PM to approve CCOQTYD - Disputing 3 quantities
Code DescriptionQTYD Quantity Disputes
OTHR Other
Loom
SUPER WESTERN, INC.
2240-13-60
Loomis Rd, City Muskego36Racine
20160510019 John Kanzenbach 05/22/2017 7/13/2017
Remarks: CNQI - curb replacement neededPLST - punch list items to be completed
Code DescriptionPLFC Project Leader Delay/Finals Corrections Needed
CNQI Construction Quality Issues/Repairs to be Addressed
Page 33 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
104th
7/30/2018 8/2/2018
CORNERSTONE USA LLC.
1310-16-70
STH 50 at Des Plaines River165Kenosha
20160614010 Brian Boothby 08/04/2017 1/25/2018
Remarks: Margaret Powers-Inherited this project with major payroll issues9-20-17. I am working with Penhall to resolve issues. Resolved1-25-18CDLY & MTLS - waiting on ancillary QMP testsQTYD - Open Graded and CABC volumes
Code DescriptionCDLY Contractor Delay
MTLS Nonconforming Materials
QTYD Quantity Disputes
N 76t
ZENITH TECH., INC. - WAUKESHA
2140-13-70
N 76th St, City Milwaukee181Milwaukee
20160913004 Kurt Flierl 11/13/2017 12/20/2017
Remarks: MTLS - Hit List rec'd in May. Working on closing per Kurt
Code DescriptionMTLS Nonconforming Materials
Page 34 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Fond
4/23/2018
PAYNE AND DOLAN, INC
2475-12-60
Fond Du Lac Ave, VilillageGermantown Mequon Rd - CTH P
145Washington
20160913006 Kurt Flierl 09/20/2017 9/29/2017
Remarks: CDLY - contractor missing material documentation specifically - buyAmerica cert
Code DescriptionCDLY Contractor Delay
Meno
MICHELS CORPORATION
3360-09-72
Menomonee Falls - Slinger MapleRd - STH 60
175Washington
20161108030 John Kanzenbach 06/01/2018 3/5/2018
Remarks: None
Summ
6/19/2018 6/25/2018
PAYNE AND DOLAN, INC
3100-06-60
Summit Ave, Village Summit USH18 - CTH DR
67Waukesha
20161213013 Brian Boothby 08/25/2017 7/11/2017
Remarks: OTHR - PCL was ill and unable to complete the work on time.CDLY - S/F not returned in the required 30 days.
Code DescriptionCDLY Contractor Delay
OTHR Other
Page 35 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Zoo I
MICHELS CORPORATION
1060-39-90
Zoo IC, 2017 TMP ProjectsVarMilwaukee
20170314013 Sara Feuling 11/01/2017 12/11/2017
Remarks: CNQI - Working with BOS regarding S-40-456 may do someadditioanl work related to the sign structure.
Code DescriptionMTLS Nonconforming Materials
CNQI Construction Quality Issues/Repairs to be Addressed
Capit
LUNDA CONSTRUCTION COMPANY
2025-13-71
Capitol Drive Vil & City Pewaukee190Waukesha
20170314014 Lance Fischer 05/24/2018
Remarks: DNR - NOT required for closeout
Sign
HIGHWAY LANDSCAPERS, INC.
1000-20-69
Sign Bridge Repair&Replacement2017
I-43Southeast Region Wide
20170411012 Kurt Flierl 11/16/2017 1/3/2018
Remarks: OTHR - Plan issue required refabrication of Sign Supports per Kurt
Code DescriptionOTHR Other
Page 36 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Gree
PAYNE AND DOLAN, INC
2390-09-70
Green Bay Road31Racine
20170411017 Brian Boothby 05/18/2018 7/5/2018
Remarks: DNR - NOT required for closeout
Milwa
ZENITH TECH., INC. - WAUKESHA
1100-36-72
Milwaukee - Fond Du Lac41Waukesha
20170509007 Steven Kuhl 07/13/2018
Remarks: DNR - NOT required for closeout
Ocon
ZIGNEGO COMPANY, INC.
1370-15-71
Oconomowoc - Waukesha16Waukesha
20170509008 John Kanzenbach 04/20/2018 7/31/2018
Remarks: DNR - NOT required for closeout
N-S F
CORNERSTONE USA LLC.
1030-11-71
N-S Freeway, CTH K Interchange94Racine
20170613006 Ken Kiepczynski 07/11/2018
Remarks: DNR - NOT required for closeout
North
6/4/2018 8/15/2018
FAHRNER ASPHALT SEALERS, LLC
1228-03-64
North South Freeway43Ozaukee
20170613020 Steven Kuhl 05/02/2018 6/7/2018
Remarks: None
Page 37 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
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Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
STH
HIGHWAY LANDSCAPERS, INC.
1370-15-72
Sth 1616Waukesha
20170613029 John Kanzenbach 06/29/2018
Remarks: DNR - NOT required for closeout
STH
LALONDE CONTRACTORSINCORPORATED
2375-07-70
STH 32
Milwaukee20170912006 Brian Boothby 07/06/2018
Remarks: DNR - NOT required for closeout
N-S F
HOFFMAN CONSTRUCTION COMPANY
1030-24-70
N-S Freeway, Sth 11 InterchangeIH94Racine
20171114036 Heather Sackman 06/20/2018
Remarks: DNR - NOT required for closeout
Zoo I
WALSH CONSTRUCTION COMPANY II,LLC
1060-34-88
Zoo Ic, Ih 894 Sb Noise Wall894Milwaukee
20180109012 Mike Burns 08/10/2018 8/13/2018
Remarks: None
Wash
STARK PAVEMENT CORPORATION
2250-16-70
Washington Ave, V Mount Pleasant
Racine20180213008 Heather Sackman 05/15/2018
Remarks: None
Page 38 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SE
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
N-S F
ZIGNEGO COMPANY, INC.
1035-04-71
N-S Freeway, Ken&Rac Work ZonePrep
041Racine
20180213034 Ken Kiepczynski 07/31/2018
Remarks: DNR - NOT required for closeout
Page 39 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SEL
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
S Wh
9/26/2016 11/7/2016 11/23/2016
ZENITH TECH., INC. - WAUKESHA
2660-05-70
S Whitnall AveStMilwaukee
20150210014 DAAR Fred Moeller 06/01/2016
Remarks: WCLC - 2/19/16 Wage Investigation preventing Payroll Clear Date
Code DescriptionWCLC Wage Claim/Investigation Labor Compliance
W No
8/4/2016 10/28/2016 11/23/2016
ZENITH TECH., INC. - WAUKESHA
2135-03-70
W North Ave BridgeStMilwaukee
20150414018 DAAR Joe Klarkowski 06/08/2016
Remarks: WCLC - 2/19/16 Wage Investigation preventing Payroll Clear DatePLFC - 9/15/16 Finals corrections needed. Resolved 10/28/16.QTYD - 11/23/16 Semi-Final quantity dispute. Resolved 1/4/17.
Code DescriptionPLFC Project Leader Delay/Finals Corrections Needed
QTYD Quantity Disputes
WCLC Wage Claim/Investigation Labor Compliance
N 27t
3/23/2018 8/3/2018
MILWAUKEE GENERAL CONSTRUCTIONCOMPANY, INC.
2265-00-74
N 27th StStMilwaukee
20160614009 DAAR Fred Moeller 04/29/2017
Remarks: OTHR 7/1/17 Water box in curb ramp to be addressed. Input fromcity needed. 8/23/17 Waiting for decision from LPPM.
Code DescriptionOTHR Other
Page 40 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SEL
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
CTH
LALONDE CONTRACTORSINCORPORATED
2160-01-72
CTH U Intersection CTH U & CTHBB
CT UMilwaukee
20161213011 DAAR Scott Friedl 06/05/2018 6/11/2018
Remarks: None
S 76t
LALONDE CONTRACTORSINCORPORATED
2160-15-70
S 76th StreetUMilwaukee
20170411016 DAAR Scott Friedl 01/19/2018
Remarks: None
Beloi
SUPER WESTERN, INC.
2790-00-70
Beloit RoadLOCWaukesha
20170411019 DAAR Scott Friedl 07/13/2018
Remarks: None
N 51s
3/9/2018 7/10/2018
LUNDA CONSTRUCTION COMPANY
2984-07-75
North 51st BlvdLOCMilwaukee
20170411021 DAAR Scott Friedl 12/22/2017 1/9/2018
Remarks: None
CTH
7/30/2018 8/3/2018
VINTON CONSTRUCTION COMPANY
4880-01-71
Cth D (Main Street)DOzaukee
20170509012 DAAR Scott Friedl 11/22/2017 1/2/2018
Remarks: None
Page 41 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SEL
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
CTH
J & A POHL, INC.
2753-01-70
Cth VVVVWaukesha
20170711011 DAAR Joe Klarkowski 05/02/2018 5/7/2018
Remarks: None
Page 42 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Moun
HOFFMAN CONSTRUCTION COMPANY
1206-07-84
Mount Horeb - Madison18Dane
20140708003 Christopher Fredrick 05/31/2017 7/20/2017
Remarks: CNQI - Paint on B-13-653 bridge railings began to peel and isunacceptable. The department is requiring the contractor to fix dueto it being defective work. The punch list will remain open until thiswork is completed. (CF 11/16/2017)
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
Lake
7/30/2018
MASHUDA CONTRACTORS, INC.
1674-00-80
Lake Delton - Sauk City Road12Sauk
20141209001 Gregory Brecka 11/11/2016
Remarks: CDLY - Still waiting on Mashuda to submit CCO information.GB9/6/17ka
Code DescriptionCDLY Contractor Delay
Page 43 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
I 90 -
GERKE EXCAVATING INC
7570-02-77
I 90 - West Salem16La Crosse
20160112007 Daniel Kleinertz 11/14/2016 7/17/2017
Remarks: 5/2/17 Serveral attempts to contact concrete sub to correct errors inmaterials and contractrual doc still needs to be remedied.8/8/17 Still waiting on materials and contract docs.9/26/17 PL has multiple projects to final and unable to work OT.5/2/17 Review revealed the need for reseeding, minor clean-up,and addressing property owner complaints. DH Completed12/11/17 Still addressing Property Owner's draining issues. 7/11/18Same issue.
Code DescriptionCDLY Contractor Delay
PLST Punch List Items to be Completed
SFST Staff Shortages
La C
2/9/2018
CHIPPEWA CONCRETE SERVICES, INC.
1070-00-71
La Crosse - Sparta Safety RestArea No. 31 IH 90 (Eastboun
90La Crosse
20160308003 Craig Fisher 05/15/2017 12/8/2017
Remarks: 12/11/17 Repair work & landscaping delays. Documentation notsubmitted. DH7/10/18 HVAC issue require conmod. Cont care cycles.
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
CDLY Contractor Delay
Page 44 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Type
7/23/2018
ARBOR GREEN, INC.
1000-20-74
Type 1 Sign ReplacementHwySouthwest Region Wide
20160614001 Iver Peterson 09/21/2017 12/21/2017
Remarks: Payroll Clear: Missed due to Arbor Green still working on doingreplacement signs.-BP
Illinoi
1/24/2018
ROCK ROAD COMPANIES, INC.
1003-10-74
Illinois State Line - Madison39Rock
20160614003 Jamie Grainger 10/13/2017 1/8/2018
Remarks: QTYD-Rock Road has had the final earthwork volumes sinceJanuary, but have delayed meeting with the project team.Fortunately, this has just been resolved this week. Therefore, wewill process the final earthwork within the next week to week and ahalf. Rock Road needs to get us one more small piece ofinformation first regarding grading under Woodman Road, butexpect to see that next week.-6/29/18 Jason Schrandt
Code DescriptionQTYD Quantity Disputes
Sauk
J F BRENNAN COMPANY, INC.
1206-04-63
Sauk City - Cambridge12Dane
20160614004 Gregory Brecka 06/20/2018
Remarks: None
Madi
ZENITH TECH., INC. - WAUKESHA
1010-02-78
Madison - Portage39Dane
20160712002 Marc Schweiger 07/15/2018
Remarks: None
Page 45 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
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Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Moun
SPEEDWAY SAND & GRAVEL, INC.
1206-07-74
Mount Horeb - Madison18Dane
20160712004 Christopher Fredrick 10/27/2017 3/21/2018
Remarks: punch list is unable to be completed due to the freezing weather.The punch list is scheduled to be completed in the Spring of 2018(CF 2/13/18)
Code DescriptionPLST Punch List Items to be Completed
Lake
TRIERWEILER CONSTRUCTION &SUPPLY COMPANY, INC.
1674-00-81
Lake Delton - Sauk City12Sauk
20160712006 Gregory Brecka 09/12/2017
Remarks: None
Wiota
1/9/2018
IVERSON CONSTRUCTION, A DIV. OFMATHY CONSTRUCTION
5590-03-60
Wiota - Argyle78Lafayette
20160913002 Alex Hagen 11/02/2017
Remarks: None
Page 46 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Illinoi
HOFFMAN CONSTRUCTION COMPANY
1007-11-75
Illinois State Line - Madison S DaneCounty Line - E Church
39Dane
20161108001 Christopher Fredrick 11/18/2017 4/18/2018
Remarks: The punch list is unable to be completed due to the freezingweather. The punch list is scheduled to be completed in the Springof 2018 (CF 2/13/18)
Code DescriptionPLST Punch List Items to be Completed
WCLC Wage Claim/Investigation Labor Compliance
Madi
D L GASSER CONSTRUCTION
1010-02-84
Madison - Portage, CTH CS -Portage Interchange
39Columbia
20161108002 Matthew Dapp 11/24/2017 3/13/2018
Remarks: no late codes needed, SC date enter was temp issue to resolveissue per CO 12/21/17
City C
1/19/2018 7/26/2018
MICHELS CORPORATION
1401-02-71
City Columbus, James St IndustrialDr - River Rd
16Columbia
20161108005 Karla Knorr 11/16/2017 1/25/2018
Remarks: None
Page 47 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Monr
1/24/2018 1/29/2018
MATHY CONSTRUCTION COMPANY
5660-00-63
Monroe - Evansville Weiss Ln - SJct STH 104
59Green
20161108009 Karla Knorr 09/26/2017
Remarks: CLMS - Claim at Bureau level KKka5/16/18 Resolved 7/20/18KKkaWCLC - Payroll clear date recalled due to issues with trucking firmsassociated with McGuire RBka 7/16/18
Code DescriptionWCLC Wage Claim/Investigation Labor Compliance
CLMS Claims
Maus
LUNDA CONSTRUCTION COMPANY
1018-00-71
Mauston - New Lisbon STH 80Overhead & Approaches
Juneau20161108022 Travis Buros 12/01/2017 12/28/2017
Remarks: 6/1/18 Late winter caused delay in completing spring punch listitems and review of overlay repair. 6/8/18 Resolved.7/10/18 Working on finals. DH
Code DescriptionPLST Punch List Items to be Completed
Page 48 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Cass
11/16/2017 11/17/2017 12/21/2017
GERKE EXCAVATING INC
7575-08-72
Cass St, City La Crosse 4th St - 7thSt
16La Crosse
20161108025 Todd Waldo 07/07/2017 9/5/2017
Remarks: 1/4/18: Inadvertently sent SF b/f Landscaping Care CyclesComplete. Final is October 15, 2018. DH12/13/17 Subcontractor disputing quantity at SF PL reviewing.Done. DH
Code DescriptionQTYD Quantity Disputes
OTHR Other
IL Sta
3/7/2018 8/13/2018
ROCK ROAD COMPANIES, INC.
1007-10-81
Illinois State Line - Madison CTHAB Bridge B-13-726
I39Dane
20161213001 Mark Sponem 09/14/2017 11/15/2017
Remarks: CDLY-Contractor not responding to correspondence and delay ingetting a resolution for issuesQTYD-Went back and forth regarding plan/change order quantitiesand waiting on change order signaturesPLFC-Revisions to finals checkSFST-Had to conduct inspection on two projects, due to shortage instaff, taking away from project finals being performed
Code DescriptionCDLY Contractor Delay
PLFC Project Leader Delay/Finals Corrections Needed
QTYD Quantity Disputes
SFST Staff Shortages
Page 49 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
La C
MICHELS CORPORATION
1071-06-82
La Crosse - Galesville Livingston St- W George St
53La Crosse
20161213002 Robert Winterton 05/24/2018
Remarks: None
Cash
5/14/2018
GERKE EXCAVATING INC
5100-08-72
Cashton - Hillsboro STH 27 -Village Cashton EVL
33Monroe
20161213004 Anthony VanderWielen 10/30/2017 12/12/2017
Remarks: 7/26/18 Add'l work req'd by property owners for the drainageissues.
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
Cam
ROCK ROAD COMPANIES, INC.
3671-00-71
Cambridge - London, USH 12 -CTH O
134Dane
20170110001 Mahesh Shrestha 09/25/2017 2/5/2018
Remarks: PLFC - Org PL had left the job and replacement PL is busy withother projects which delays project delivery. MSka 3/1/18CLMS - Contactor had submitted claim which SWR has beencommunicating for some time; is delaying project. MSka 3/1/18
Code DescriptionCLMS Claims
PLFC Project Leader Delay/Finals Corrections Needed
Page 50 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
State
WESTERN REMAC, INC.
1000-20-75
Statewide Type I SignReplacement, Locations on STNper Annu
NONWaupaca
20170214023 Iver Peterson 11/17/2017 4/10/2018
Remarks: Intitially the Prime delayed the initial start of the project. On7/31/18, Prime filed a claim indicating a lack of soil information andthe need to mobilize several times delayed their progress.
Code DescriptionCLMS Claims
CDLY Contractor Delay
Illinoi
3/7/2018 8/2/2018
ROCK ROAD COMPANIES, INC.
1005-10-75
Illinois State Line - Madison39Rock
20170314001 Mark Sponem 09/20/2017 11/7/2017
Remarks: CDLY-Contractor not responding to correspondence and delay ingetting a resolution for issuesQTYD-Went back and forth regarding plan/change order quantitiesand waiting on change order signaturesSFST-Had to conduct inspection on two projects, due to shortage instaff, taking away from project finals being performed
Code DescriptionCDLY Contractor Delay
PLFC Project Leader Delay/Finals Corrections Needed
QTYD Quantity Disputes
SFST Staff Shortages
Page 51 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Lanc
2/19/2018 8/1/2018
H. JAMES & SONS, INC
1650-06-73
Lancaster - Boscobel
Grant20170314003 Daniel Kleinertz 11/03/2017
Remarks: 4/18/18 Punchlist work to be comple May 20186/12/18 PL items still to be completed. DH6/27/18 PL completed. Proceed to process final.7/10/18 Ready for SF. Not all payments to 1st tier and DBE enteredwhich is delaying payroll clear. DH
Code DescriptionCDLY Contractor Delay
PLST Punch List Items to be Completed
Sun P
3/26/2018
MICHELS CORPORATION
3050-02-72
Sun Prairie - Watertown19Jefferson
20170314005 Craig Hardy 11/13/2017 5/24/2018
Remarks: CDLY - Contractor did not finish the project until well after thecompletion date resulting in need for a final acceptance review inspring 2018. Mid-April snowfall delayed completion of the finalinspection review until late April. Contractor has a new work itemremaining list to address before project construction finals can becompleted. CHka 5-17-18
Code DescriptionCDLY Contractor Delay
STH
2/7/2018 8/9/2018
D L GASSER CONSTRUCTION
5098-00-72
STH 23 - Rock Springs154Sauk
20170314008 Gregory Brecka 05/18/2018 12/21/2017
Remarks: None
Page 52 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
USH
ZENITH TECH., INC. - WAUKESHA
5300-01-83
Sauk City - Madison12Dane
20170613003 Greg Brecka 06/29/2018
Remarks: None
Maus
D L GASSER CONSTRUCTION
5880-03-63
Mauston - Wisconsin Dells12Juneau
20170613026 Gregory Brecka 10/26/2017
Remarks: CNQI - Epoxy edge line needed to removed and replaced. Workcompleted GBka 5/15/18
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
HOLL
IVERSON CONSTRUCTION, A DIV. OFMATHY CONSTRUCTION
5970-02-64
Hollandale - New Glarus39Green
20170613027 Jim Simpson 11/03/2017
Remarks: CNQI - There is concern over the pavement condition and aremedy is being negotiated with the contractor. JSka 5-17-18; HMAconcerns. Contractor is correcting issues in 2018. JOka5/24/18
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
WISC
NORCON CORPORATION
1014-00-65
Wisconsin Dells - Portage90Sauk
20170711002 Gregory Brecka 06/26/2018
Remarks: None
Page 53 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
CITY
ZENITH TECH., INC. - WAUKESHA
6131-00-61
C Wisconsin Dells, BroadwayStreet
13Sauk
20170711007 Gregory Brecka 05/15/2018
Remarks: None
City W
LUNDA CONSTRUCTION COMPANY
3997-00-70
C Watertown, North Second Street
Dodge20170808003 Craig Hardy 08/08/2018
Remarks: None
Clayt
LARSON CONSTRUCTION CO., INC.
5001-00-70
Clayton - Soldiers GroveCCrawford
20170808012 Daniel Kleinertz 05/31/2018
Remarks: None
Town
CONCRETE STRUCTURES, INC.
5018-00-71
T Sheldon, Opal Road
Monroe20170912002 Todd Waldo 07/02/2018
Remarks: None
Town
8/10/2018
CONCRETE STRUCTURES, INC.
5671-00-76
T Darlington, Holland RoadTownLafayette
20170912003 Mahesh Shrestha 05/11/2018
Remarks: None
Page 54 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Maus
8/22/2018
JANKE GENERAL CONTRACTORS, INC.
1009-10-76
Mauston - Wisconsin Dells090Juneau
20170912010 Brian Meyer 06/13/2018
Remarks: None
State
7/12/2018 8/7/2018
CONCRETE STRUCTURES, INC.
5695-00-72
State Line - Sth 11
Lafayette20170912012 Mahesh Shrestha 05/10/2018 8/3/2018
Remarks: None
City M
LUNDA CONSTRUCTION COMPANY
1002-01-71
C Of Madison
Dane20171114002 Brad Schultz 06/29/2018
Remarks: None
Onta
MATHY CONSTRUCTION COMPANY
5130-02-62
Ontario - Tomah131Monroe
20171114008 Todd Waldo 06/14/2018
Remarks: None
Town
RADTKE CONTRACTORS INC.
5719-00-72
T Kendall, Bethel Grove Road
Lafayette20171114013 Mahesh Shrestha 06/05/2018
Remarks: None
Page 55 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Madi
QUALITY SANDBLASTING ANDCOATINGS, LLC
1111-02-63
Madison - Sun Prairie151Dane
20171114034 Alex Hagen 06/29/2018
Remarks: None
MAD
MICHELS CORPORATION
1112-07-60
Madison - Sun Prairie151Dane
20171114035 Alex Hagen 06/28/2018
Remarks: None
STH
D L GASSER CONSTRUCTION
5070-01-71
Sth 58 - Rock Springs154Sauk
20171212006 Daniel Kleinertz 08/03/2018
Remarks: None
I 94 -
7/12/2018
NORTHEAST ASPHALT, INC
3060-02-71
Ih 94 - Columbus73Columbia
20180109005 Jim Simpson 06/07/2018 8/8/2018
Remarks: None
STH
8/1/2018
RADTKE CONTRACTORS INC.
5289-00-72
Sth 56 - Sth 82SVernon
20180109006 John Bainter 06/12/2018
Remarks: None
Page 56 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Ft Atk
SUPER WESTERN, INC.
3575-03-72
Fort Atkinson - Whitewater12Jefferson
20180213001 Craig Hardy 07/28/2018
Remarks: None
Town
8/8/2018
CONCRETE STRUCTURES, INC.
5707-00-72
T Washington, Disch RoadTownGreen
20180213004 Mahesh Shrestha 06/06/2018
Remarks: None
Shull
CONCRETE STRUCTURES, INC.
5769-00-72
Shullsburg - Sth 81ULafayette
20180213005 Mahesh Shrestha 07/17/2018
Remarks: None
City L
MATHY CONSTRUCTION COMPANY
5991-05-19
C La Crosse, Market Street
La Crosse20180213006 Craig Fisher 08/03/2018
Remarks: None
CTH
LARSON CONSTRUCTION CO., INC.
5126-00-72
Cth W - Cth ANMonroe
20180313005 Anthony Vander Wielen 06/06/2018
Remarks: None
Page 57 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SW
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Fall R
LUNDA CONSTRUCTION COMPANY
6707-00-82
Fall River - Cambria146Columbia
20180410005 Mahesh Shretha 08/16/2018
Remarks: None
Boaz
MATTISON CONTRACTORS, INC.
5198-01-60
Boaz - Richland CenterQRichland
20180508004 Daniel Kleinertz 08/10/2018
Remarks: None
Page 58 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation
Statewide Report Sorted by Region and Contract
Contractor
Region: SWL
Payroll Clear Date
FinalAcceptance
Mat'l ClearDate
SF toContractor
SF fromContractor
Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID
SubstantiallyComplete
Villag
6/13/2017 6/15/2017
CONCRETE STRUCTURES, INC.
6218-00-72
Village Deforest, North StVDane
20160308009 Scott LaCoursiere OTIE 05/08/2017 6/14/2017
Remarks: Settlement in asphalt paving near storm sewer work in underinvestigation. Village and County have requested repairs be made.Resolution is expected Spring 2018. SAL
Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed
City J
ROCK ROAD COMPANIES, INC.
5990-00-36
City Janesville, Austin Rd, W CourtSt - Mineral Point Ave
LCLRock
20170110005 Mike Novey 10/16/2017 1/31/2018
Remarks: None
Page 59 of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved
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